|
（単位：百万円）
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
24,226
|
21,905
|
21,678
|
21,431
|
25,240
|
24,431
|
24,665
|
24,709
|
27,553
|
25,438
|
23,715
|
25,423
|
28,687
|
28,637
|
28,210
|
30,637
|
31,145
|
30,196
|
30,191
|
28,706
|
29,912
|
25,981
|
26,024
|
27,810
|
31,109
|
29,557
|
30,969
|
33,319
|
36,305
|
33,706
|
29,762
|
32,216
|
34,166
|
31,928
|
31,826
|
33,444
|
35,697
|
32,627
|
32,416
|
33,047
|
|
売上原価
|
-
|
19,629
|
17,721
|
17,303
|
17,340
|
20,093
|
19,198
|
19,429
|
19,396
|
21,844
|
20,124
|
18,758
|
20,433
|
23,395
|
22,950
|
22,921
|
24,959
|
25,189
|
24,554
|
23,725
|
22,759
|
23,380
|
20,487
|
20,324
|
21,922
|
24,297
|
22,918
|
24,452
|
26,335
|
28,882
|
27,040
|
23,293
|
25,210
|
26,878
|
25,302
|
24,400
|
26,863
|
28,485
|
25,815
|
25,733
|
26,135
|
|
売上総利益
|
-
|
4,597
|
4,183
|
4,375
|
4,091
|
5,148
|
5,233
|
5,236
|
5,313
|
5,709
|
5,314
|
4,957
|
4,990
|
5,292
|
5,687
|
5,289
|
5,678
|
5,956
|
5,642
|
6,466
|
5,947
|
6,532
|
5,495
|
5,699
|
5,889
|
6,812
|
6,638
|
6,517
|
6,983
|
7,424
|
6,665
|
6,469
|
7,006
|
7,288
|
6,625
|
7,426
|
6,581
|
7,212
|
6,811
|
6,682
|
6,912
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,950
|
3,891
|
3,950
|
3,907
|
4,241
|
4,778
|
4,816
|
4,853
|
4,826
|
4,730
|
4,508
|
4,530
|
4,734
|
4,788
|
5,033
|
4,999
|
4,894
|
5,002
|
5,099
|
5,014
|
5,465
|
5,580
|
5,363
|
5,472
|
5,905
|
5,897
|
6,019
|
6,354
|
6,443
|
6,370
|
6,228
|
6,214
|
6,140
|
5,983
|
6,599
|
5,653
|
5,972
|
6,304
|
5,999
|
6,145
|
|
営業利益
|
-
|
647
|
144
|
424
|
183
|
906
|
454
|
420
|
460
|
882
|
583
|
449
|
460
|
557
|
899
|
255
|
679
|
1,062
|
639
|
1,366
|
933
|
1,067
|
-85
|
336
|
416
|
907
|
741
|
497
|
629
|
982
|
294
|
240
|
792
|
1,148
|
642
|
826
|
929
|
1,240
|
506
|
683
|
766
|
|
経常（税引前）利益
|
-
|
681
|
144
|
447
|
197
|
899
|
450
|
427
|
507
|
917
|
649
|
480
|
499
|
595
|
931
|
278
|
734
|
1,087
|
712
|
1,436
|
997
|
1,164
|
-72
|
425
|
532
|
1,162
|
817
|
647
|
775
|
1,150
|
485
|
392
|
869
|
1,224
|
752
|
860
|
923
|
1,434
|
595
|
813
|
829
|
|
法人税等合計
|
-
|
233
|
-101
|
81
|
100
|
331
|
8
|
187
|
144
|
340
|
296
|
69
|
205
|
274
|
315
|
116
|
305
|
369
|
363
|
445
|
436
|
500
|
-235
|
144
|
86
|
413
|
277
|
258
|
370
|
467
|
162
|
159
|
358
|
444
|
276
|
284
|
307
|
511
|
323
|
163
|
336
|
|
純利益
|
-
|
410
|
237
|
367
|
84
|
575
|
316
|
243
|
347
|
545
|
347
|
371
|
289
|
341
|
610
|
153
|
397
|
715
|
253
|
986
|
558
|
593
|
-219
|
237
|
569
|
804
|
592
|
332
|
371
|
687
|
263
|
228
|
538
|
756
|
332
|
616
|
624
|
906
|
-69
|
645
|
490
|
|
一株あたり利益
|
42.77
|
41.67
|
24.12
|
37.31
|
8.58
|
58.39
|
32.06
|
24.69
|
35.23
|
55.28
|
35.26
|
37.72
|
29.35
|
34.59
|
-19.89
|
15.58
|
40.28
|
72.36
|
-51.35
|
99.81
|
28.19
|
29.94
|
-11.05
|
12
|
28.71
|
40.5
|
29.83
|
16.73
|
18.7
|
34.51
|
13.21
|
11.48
|
27.01
|
37.94
|
16.64
|
30.93
|
31.27
|
45.43
|
-3.01
|
33.34
|
25.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
29
|
-
|
0
|